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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : GALIAN Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Insurance |
| 2022-02-25 | Public | 2020-12-31 | Insurance |
| 2020-06-30 | Public | 2019-12-31 | Bank |
| 2018-06-25 | Public | 2017-12-31 | Insurance |
| 2017-07-19 | Public | 2016-12-31 | Consolidated |
| Name | GALIAN Assurances |
| Siren | 423703032 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60685 |
| Management number | 1999B11283 |
| Activity code | 6512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A3 TOTAL ASSETS | 55 678 112.00 | 38 189 515.00 | 55 678 112.00 | |
BZ Other receivables | 686 502.00 | |||
CO Grand total (0 to V) | 62 450 745.00 | |||
P3 TOTAL LIABILITIES | 39 000 000.00 | 19 000 000.00 | 39 000 000.00 | |
P7 LIABILITIES - Retained Earnings | -987 853.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 645 376.00 | 1 451 734.00 | 645 376.00 | |
R3 Income Statement - Technical Result | 645 376.00 | 1 451 734.00 | 645 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000 000.00 | 19 000 000.00 | 39 000 000.00 | |
DG Other reserves | 1 700 518.00 | 141 760.00 | 1 700 518.00 | |
DL TOTAL (I) | 41 491 649.00 | 20 700 518.00 | 41 491 649.00 | |
DP Provisions for Risks | 11 690 194.00 | 14 272 959.00 | 11 690 194.00 | |
EA Other liabilities | 8 984 539.00 | 12 013 046.00 | 8 984 539.00 | |
EE Grand total (I to V) | 62 450 745.00 | 48 002 694.00 | 62 450 745.00 | |
P2 LIABILITIES - Gross Technical Reserves | 791 131.00 | 1 558 759.00 | 791 131.00 | |
P9 TOTAL LIABILITIES | 64 616.00 | 71 356.00 | 64 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | -2 423 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 385 497.00 | 60 011.00 | 385 497.00 | |
HH Total exceptional expenses (VIII) | -436 364.00 | -366 012.00 | -436 364.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -70 866.00 | -309 001.00 | -70 866.00 | |
HJ Employee participation in company results | -336 570.00 | -494 176.00 | -336 570.00 | |
HK Income tax | -336 970.00 | -494 176.00 | -336 970.00 | |
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